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File #: 221504    Version:
Type: Resolution Status: Passed
File created: 1/17/2023 In control: COMMON COUNCIL
On agenda: Final action: 2/7/2023
Effective date:    
Title: Substitute resolution relative to the allocation of the Emergency Solutions Grant-CV2 from the U. S. Department of Housing and Urban Development through the Community Development Grants Administration.
Sponsors: ALD. STAMPER
Indexes: COMMUNITY DEVELOPMENT GRANTS ADMINISTRATION, FEDERAL GRANTS, HOMELESSNESS
Attachments: 1. Equity Impact Statement
Number
221504
Version
SUBSTITUTE 1
Reference
Sponsor
ALD STAMPER
Title
Substitute resolution relative to the allocation of the Emergency Solutions Grant-CV2 from the U. S. Department of Housing and Urban Development through the Community Development Grants Administration.
Analysis
Body
Whereas, The City of Milwaukee has been allocated supplemental funding through the CARES Act for Community Development entitlement funding for 2020 of ESG-CV2 funding at $5,763,381; and

Whereas, The Common Council approved funding for the Community Advocates CCFN 210348 and the Department of Administration as part of CCFN 211186, to implement Homeless Services to mitigate the spread of COVID-19; and

Whereas, The Community Development Grants Administration is requesting to reallocate the $200,000 from Community Advocates to the Department of Administration to implement Homeless Services to mitigate the spread of COVID-19; and; now therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the Community Development Grants Administration is hereby authorized to reallocate the funding award; and, be it

Further Resolved, That the City of Milwaukee assures and certifies that it will comply with the regulations, policies guidelines and requirements with respect to the acceptance and use of the CARES Act Grant Program; and, be it

Further Resolved, That the Subrecipient organizations shall submit budget and activity reports in amounts and according to any conditions approved by the Common Council and in accordance with File Number 74-92-5v, to the Community Development Grants Administration and the City Comptroller for review and approval; and, be it

Further Resolved, That payments for ESG-CV2 costs incurred shall be paid in accordance with approved ESG reimbursement policy based on the approval by the Community Development Grants Administration and City Comptroller of a Budget Forecast (CDA-51); and, be it

Further Resolved, That except as modified by...

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